问题已解决
老師,問下,之前發(fā)票已抵扣,因發(fā)票未收到,抵扣轉(zhuǎn)出,現(xiàn)在對方已找到寄來,可以當(dāng)費(fèi)用做進(jìn)去嗎?還是寄回對方?jīng)_紅
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因為你已經(jīng)抵扣了,所以是需要做賬的
2023 12/06 13:36
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2023 12/06 13:39
因為之前發(fā)票找不到處理,已按其他進(jìn)項稅額轉(zhuǎn)出了
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2023 12/06 13:40
哦,讓對方開紅字發(fā)票再開正確的發(fā)票
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